Page 67 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

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Efficiency in Use of Resources (continued)
Operating Theatre (OT) Utilisation

Ratio of scheduled to expected elective OT session hours (%) Utilisation rate of scheduled elective OT sessions (%)
98% 103%
102%
98%
101%
97% 100%
99%
97% 98%
97%
96%
96%
96% 95%
94%
95% 93%
Previous periods Current period Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 96.2% 96.7% 97.1% NTEC 101.4% 102.0% 99.6%
Overall HA 97.6% 97.5% 97.4% Overall HA 98.5% 98.8% 96.2%
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)

Current period Previous period
NTEC Overall HA Variance from NTEC
Apr 2019 - Mar 2020 Overall HA Apr 2018 - Mar 2019 Variance
A B C = (A - B) or D E = (A - D) or
(A - B) / B (A - D) / D
Efficiency in Use of Resources (continued)
Bed Management Inpatient bed occupancy rate (%)
* # Overall 85.3% 86.0% - 0.7%pt 88.9% - 3.7%pt
* # General (acute and convalescent) (new) 87.3% 88.9% - 1.6%pt 90.8% - 3.4%pt
* # Average length of stay (days) for general inpatients 6.4 6.1 + 6.0% 6.3 + 2.3%
Day and Same Day Rate of day surgery plus same day surgery (%)
Surgery Services
# Surgery 57.5% 56.5% + 1.0%pt 56.5% + 1.0%pt
# Orthopaedics and Traumatology 61.5% 50.4% + 11.1%pt 63.7% - 2.2%pt
# Ophthalmology 71.3% 67.1% + 4.2%pt 71.2% + 0.1%pt
Productivity € # Total weighted episodes (WEs) of acute inpatient services 225 963 1 298 114 N.A. 225 065 + 0.4%
(Apr - Dec 2019) (Apr - Dec 2018)
# Growth index for non-acute inpatient services (%) - 4.2% - 2.6% - 1.6%pt 0.2% - 4.4%pt

# Growth index for ambulatory and community care services (%) - 4.2% - 4.3% + 0.1%pt 3.2% - 7.3%pt

Blue > 5% / 5%pt above Overall HA / previous period
Remarks: Green > 5% / 5%pt below Overall HA / previous period
* COR item
# with graph presented
€ Data for WEs were compiled by the latest Cost Weight (CW) version 4.7. Chapter VII